JACKSON COUNTY UNITED WAY INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- JACKSON COUNTY UNITED WAY INC (EIN 35-1068832)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-06
- IRS object ID
- 201403109349300900
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-06T08:46:33-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351178661 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE & CO LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 COMMUNITY DR | AddressLine1 |
| City | SEYMOUR | City |
| State | IN | State |
| ZIP Code | 47274 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351068832 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JACKSON COUNTY UNITED WAY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JACK | BusinessNameControlTxt |
| Phone | 8125225450 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 94 | AddressLine1 |
| City | SEYMOUR | City |
| State | IN | State |
| ZIP Code | 472740094 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TONJA COUCH | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8125225450 | PhoneNum |
| Signature | 2014-10-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KANDY L WISCHMEIER CPA | PreparerPersonNm |
| PTIN | P00118327 | PTIN |
| Phone | 8125228416 | PhoneNum |
| Preparation | 2014-10-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TONJA COUCH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 94 | AddressLine1 |
| City | SEYMOUR | City |
| State | IN | State |
| ZIP Code | 472740094 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $766,015 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JACSY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1962 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | TO ASSESS NEEDS, SECURE RESOURCES AND STRATEGICALLY INVEST RESOURCES TO CREATE LASTING CHANGE IN JACKSON COUNTY, IN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 600 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $946,010 | PYContributionsGrantsAmt |
| CY Contributions Grants | $763,347 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,252 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,673 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,668 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,420 | PYOtherRevenueAmt |
| CY Other Revenue | $1,000 | CYOtherRevenueAmt |
| PY Total Revenue | $962,355 | PYTotalRevenueAmt |
| CY Total Revenue | $766,015 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $697,981 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $623,309 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $338,239 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $226,796 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $68,950 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $101,418 | PYOtherExpensesAmt |
| CY Other Expenses | $138,250 | CYOtherExpensesAmt |
| PY Total Expenses | $1,137,638 | PYTotalExpensesAmt |
| CY Total Expenses | $988,355 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$175,283 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$222,340 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $980,088 | TotalAssetsBOYAmt |
| Total Assets EOY | $728,782 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $114,981 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $52,337 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $865,107 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $676,445 | NetAssetsOrFundBalancesEOYAmt |
| Mission | JACKSON COUNTY UNITED WAY (JCUW) ASSESSES NEEDS, SECURES RESOURCES AND STRATEGICALLY INVESTS THOSE RESOURCES TO CREATE LASTING CHANGE IN THE AREAS OF EDUCATION, HEALTH AND FINANCIAL STABILITY FOR ALL PEOPLE IN JACKSON COUNTY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $709,066 | ExpenseAmt |
| Grant | $495,574 | GrantAmt |
| Revenue | $1,000 | RevenueAmt |
| Desc | JACKSON COUNTY UNITED WAY THROUGH THE WORK OF OUR ANNUAL CAMPAIGN, REMAIN THE LARGEST FUNDRAISER FOR HEALTH AND HUMAN SERVICES MAKING A COLLECTIVE IMPACT THROUGHOUT THE COUNTY. WITH DONOR AND VOLUNTEER SUPPORT, UNITED WAY ASSESSES NEEDS AND INVEST THOSE RESOURCES INTO OUR COMMUNITY TO CREATE LASTING CHANGE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $111,647 | ExpenseAmt |
| Grant | $111,647 | GrantAmt |
| Desc | THE JACKSON COUNTY AMERICORPS PROGRAM PROVIDED SUPPORT TO INCREASE VOLLUNTEERISM, COMPLETE COMMUNITY PROJECTS, STRENGHTHEN COLLABORATIONS, AND DEVELOP CITIZENSHIP AND PROFESSIONAL SKILLS OF ITS MEMBERS. OVER THE COURSE OF THE THREE YEAR PROGRAM, 71 MEMBERS SERVED 65,825 HOURS, AND RECRUITED 3,440 VOLUNTEERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $17,825 | ExpenseAmt |
| Grant | $16,088 | GrantAmt |
| Desc | JACKSON COUNTY UNITED WAY'S PROGRAMMING HAS INCREASED TO ADDRESS UNMET NEEDS OF VOLUNTEER ENGAGEMENT AND PROVIDE DIRECT SUPPORT OF INDIVIDUALS IN OUR COMMUNITY. DAY OF CARING IS A LONG-STANDING TRADITION WHERE VOLUNTEERS PROVIDE MEANINGFUL SERVICE IN A VARIETY OF WAYS FOR OTHER NON PROFIT ORGANIZATIONS. VOLUNTEER INCOME TAX ASSISTANCE (VITA) OR FREE TAX PREPARATION FOR INDIVIDUALS THAT QUALIFY HAS BEEN A SUCCESSFUL WAY FOR UNITED WAY TO APPROACH THE CONCERNS OF FINANCIAL STABILITY. ROCK'N'READY SCHOOL SUPPLY ASSISTANCE PROVIDED BACKPACKS AND BASIC SCHOOL SUPPLIES FOR OVER 500 STUDENTS THROUGHOUT THE COUNTY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $838,538 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 32 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8125225450 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 94 | AddressLine1 |
| City | SEYMOUR | City |
| State | IN | State |
| ZIP Code | 47274 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| GREG MORIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HOLLY SIPE | ||||||
| BOARD MEMBER & CAMPAIGN CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS LAMBRING | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAN BANKS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHAWN DEPPEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TALMADGE REASONER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KERSTEN FYE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LORI CRAIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANN COOPER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ADELA FOIST | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALYSON FISH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BEN REINHART | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN HARDY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN REEDY | ||||||
| ASSISTANT TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BLAKE FISH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TONY STUCKWISCH | ||||||
| 2ND VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| AMBER HATFIELD-OWENS | ||||||
| 1ST VICE PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAY FISCHER | ||||||
| PAST PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JANET BRUMFIELD-SMITH | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN DORIOT | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOE BRADLEY | ||||||
| PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TONJA COUCH | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $63,752 | $0 | $3,359 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $63,752 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,359 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $763,347 | AllOtherContributionsAmt |
| Total Contributions | $763,347 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,668 | TotalRevenueColumnAmt |
| Exclusion | $1,668 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $766,015 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,000 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,668 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $623,309 | TotalAmt |
| Program Services | $623,309 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,111 | TotalAmt |
| Program Services | $22,101 | ProgramServicesAmt |
| Management And General | $21,390 | ManagementAndGeneralAmt |
| Fundraising | $23,620 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,746 | TotalAmt |
| Program Services | $115,309 | ProgramServicesAmt |
| Management And General | $12,695 | ManagementAndGeneralAmt |
| Fundraising | $14,742 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,939 | TotalAmt |
| Program Services | $10,019 | ProgramServicesAmt |
| Management And General | $3,202 | ManagementAndGeneralAmt |
| Fundraising | $3,718 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,347 | TotalAmt |
| Management And General | $9,347 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,453 | TotalAmt |
| Program Services | $1,096 | ProgramServicesAmt |
| Management And General | $5,480 | ManagementAndGeneralAmt |
| Fundraising | $10,877 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,894 | TotalAmt |
| Program Services | $1,903 | ProgramServicesAmt |
| Management And General | $2,438 | ManagementAndGeneralAmt |
| Fundraising | $3,553 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,200 | TotalAmt |
| Program Services | $5,760 | ProgramServicesAmt |
| Management And General | $5,760 | ManagementAndGeneralAmt |
| Fundraising | $7,680 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $830 | TotalAmt |
| Program Services | $249 | ProgramServicesAmt |
| Management And General | $415 | ManagementAndGeneralAmt |
| Fundraising | $166 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $834 | TotalAmt |
| Program Services | $250 | ProgramServicesAmt |
| Management And General | $250 | ManagementAndGeneralAmt |
| Fundraising | $334 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,320 | TotalAmt |
| Program Services | $2,060 | ProgramServicesAmt |
| Management And General | $8,157 | ManagementAndGeneralAmt |
| Fundraising | $103 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,187 | TotalAmt |
| Management And General | $3,187 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,906 | TotalAmt |
| Program Services | $2,372 | ProgramServicesAmt |
| Management And General | $5,534 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| 1010 GRANT PROGRAM EXP | $32,049 | $32,049 | ||
| VITA GRANT PROGRAM EXP | $16,088 | $16,088 | ||
| REPAIRS & MAINTENANCE | $6,886 | $689 | $2,272 | $3,925 |
| AMERICORPS GRANTS | $3,243 | $3,243 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,013 | TotalAmt |
| Program Services | $2,041 | ProgramServicesAmt |
| Management And General | $740 | ManagementAndGeneralAmt |
| Fundraising | $232 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $988,355 | TotalAmt |
| Program Services | $838,538 | ProgramServicesAmt |
| Management And General | $80,867 | ManagementAndGeneralAmt |
| Fundraising | $68,950 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $680,278 | BOYAmt |
| EOY | $529,449 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,278 | BOYAmt |
| EOY | $169,101 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,290 | BOYAmt |
| EOY | $2,306 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $35,908 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $31,328 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,767 | BOYAmt |
| EOY | $4,580 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,475 | BOYAmt |
| EOY | $23,346 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $980,088 | BOYAmt |
| EOY | $728,782 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,530 | BOYAmt |
| EOY | $2,127 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,251 | BOYAmt |
| EOY | $8,843 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,200 | BOYAmt |
| EOY | $35,391 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $5,976 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,981 | BOYAmt |
| EOY | $52,337 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,947 | BOYAmt |
| EOY | $199,404 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $553,160 | BOYAmt |
| EOY | $477,041 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $865,107 | BOYAmt |
| EOY | $676,445 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $980,088 | BOYAmt |
| EOY | $728,782 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$222,340 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,583 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $31,095 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,186,566 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $840,184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,106,213 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $946,010 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $763,347 | CurrentTaxYearAmt |
| Total | $4,842,320 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,186,566 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $840,184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,106,213 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $946,010 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $763,347 | CurrentTaxYearAmt |
| Total | $4,842,320 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $281,611 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,560,709 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,001 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,399 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,683 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,673 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,668 | CurrentTaxYearAmt |
| Total | $56,424 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,898,744 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $29,523 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93100 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90840 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,908 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,328 | DepreciationAmt |
| Book Value | $4,580 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,580 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGENCY LIABILITY | Desc |
| Amt | $5,976 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,976 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $771,108 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,583 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,510 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $5,093 | RevenueNotReportedAmt |
| Revenue Subtotal | $766,015 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $766,015 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $990,865 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,510 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $2,510 | ExpensesNotReportedAmt |
| Expenses Subtotal | $988,355 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $988,355 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2013 AND 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. AS SUCH, THE ORGANIZATION IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, THE ORGANIZATION IS REQUIRED TO FILE FEDERAL FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WHICH IS AN INFORMATIONAL RETURN ONLY. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (20 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| GIRLS INC OF JACKSON COUNTY | |||||||
| 956 N OBRIEN ST | SEYMOUR | IN | 47274 | 350998714 | 501(C)(3) | $158,270 | CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION |
| BOYS & GIRLS CLUB | |||||||
| 950 N OBRIEN ST | SEYMOUR | IN | 47274 | 350909245 | 501(C)(3) | $127,350 | CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION |
| AMERICAN RED CROSS | |||||||
| 113 N CHESTNUT ST SUITE 302 | SEYMOUR | IN | 47274 | 530196605 | 501(C)(3) | $69,000 | CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION |
| BIG BROTHERS BIG SISTERS | |||||||
| PO BOX 231 | SEYMOUR | IN | 47274 | 351804076 | 501(C)(3) | $64,467 | CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION |
| ANCHOR HOUSE | |||||||
| PO BOX 765 | SEYMOUR | IN | 47274 | 351803634 | 501(C)(3) | $29,347 | CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION |
| TURNING POINT | |||||||
| PO BOX 103 | COLUMBUS | IN | 47202 | 310993447 | 501(C)(3) | $28,981 | CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION |
| READ JACKSON COUNTY | |||||||
| PO BOX 1045 | SEYMOUR | IN | 47274 | 311240691 | 501(C)(3) | $27,301 | CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION |
| KENTUCKIANA GIRL SCOUTS | |||||||
| 2115 LEXINGTON ROAD | LOUISVILLE | KY | 40206 | 610444698 | 501(C)(3) | $21,135 | CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION |
| HOOSIER TRAILS BOY SCOUTS | |||||||
| 5625 E SR 46 | BLOOMINGTON | IN | 47401 | 351290776 | 501(C)(3) | $18,390 | CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION |
| CHILD CARE NETWORK | |||||||
| PO BOX 346 | SEYMOUR | IN | 47274 | 351779049 | 501(C)(3) | $17,944 | 4C2 FUNDING FOR JC SUCCESSFUL SCHOOLS |
| THE ARC OF JACKSON COUNTY | |||||||
| 242 SPRINGHILL RD | SEYMOUR | IN | 47274 | 356006629 | 501(C)(3) | $16,983 | CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION |
| MENTAL HEALTH AMERICA | |||||||
| PO BOX 51 | SEYMOUR | IN | 47274 | 356017300 | 501(C)(3) | $14,464 | CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION |
| HUMAN SERVICES (HEAD START) | |||||||
| PO BOX 119 | CLIFFORD | IN | 47226 | 351127422 | 501(C)(3) | $6,707 | CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION |
| SALVATION ARMY | |||||||
| PO BOX 88517 | INDIANAPOLIS | IN | 46208 | 350868167 | 501(C)(3) | $5,813 | CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION |
| BROWNSTOWN SENIORS AGING & COMMUNITY SERVICE | |||||||
| 124 S MAIN ST | BROWNSTOWN | IN | 47220 | 311017271 | 501(C)(3) | $3,500 | CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION |
| CROTHERSVILLE SENIORS AGING & COMMUNITY SERVICE | |||||||
| 114 E MAIN ST | CROTHERSVILLE | IN | 47229 | 311017271 | 501(C)(3) | $3,500 | CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION |
| SEYMOUR SENIORS | |||||||
| 107 S CHESTNUT ST | SEYMOUR | IN | 47274 | 351880393 | 501(C)(3) | $2,700 | CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION |
| MEDORA SENIORS | |||||||
| 413 N SUGAR | BROWNSTOWN | IN | 47220 | 351457315 | 501(C)(4) | $1,700 | CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION |
| FREETOWN SENIORS | |||||||
| PO BOX 100 | FREETOWN | IN | 47235 | 141839017 | 501(C)(3) | $1,300 | CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION |
| MEALS ON WHEELS | |||||||
| PO BOX 80 | SEYMOUR | IN | 47274 | 510137648 | 501(C)(3) | $1,200 | CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 20 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE DISTRIBUTED PER THE GUIDELINES OF THE ALLOCATION PROCESS,IMPACT GRANT REQUEST FORM, OR OTHER GRANT GUIDELINES. ALL DISTRIBUTIONS REQUIRE A RECEIPT FOR PAYMENT AND ALL DISTIBUTIONS ARE RECORDED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM IS REVIEWED BY THE FULL BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST FORMS ARE COMPLETED BY EACH BOARD MEMBER ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE REVIEWS AND RECOMMENDS CEO SALARY AND THE EXECUTIVE DIRECTOR REVIEWS AND RECOMMENDS EMPLOYEE SALARIES. ALL SALARIES AND AGENCY BUDGET ARE REVIEWED BY AND APPROVED BY THE FULL BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE 990 AND ANNUAL AUDIT ARE AVAILABLE ON THE JACKSON COUNTY UNITED WAY'S WEBSITE. ALL OTHER DOCUMENTS CAN BE VIEWED AT THE OFFICE DURING REGULAR BUSINESS HOURS. |
| FORM 990, PART XII, LINE 2C | THE PROCEDURES THE AUDIT COMMITTEE TAKES ANNUALLY DID NOT CHANGE IN THE CURRENT YEAR. |
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